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Sankey diagram of Mirairo Inc.. A complete text table follows the diagram.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Cost of sales | 1 | 154M | 39.3% of reported total |
| Gross profit | 1 | 238M | 60.7% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Accessibility-service sales converted into gross profit | 2 | 392M | Reported six-month total · ¥392M |
| Operating profit | 3 | 31.5M | 8.0% operating margin |
| Operating costs & expenses | 3 | 360M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 32.3M | Reported pretax result |
| Mirairo turns ¥392m of sales into a ¥238m gross-profit pool | 3 | 0.8 | SG&A was ¥206m before ¥31.471m of operating income. |
| Net profit attributable to owners | 5 | 22.1M | Reported parent-company result |
| Tax, attribution & other | 5 | 10.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Accessibility-service sales converted into gross profit | 154M |
| Gross profit | Accessibility-service sales converted into gross profit | 238M |
| Other and rounding | Accessibility-service sales converted into gross profit | 0 |
| Accessibility-service sales converted into gross profit | Operating profit | 31.5M |
| Accessibility-service sales converted into gross profit | Operating costs & expenses | 360M |
| Operating profit | Profit before tax | 31.5M |
| Mirairo turns ¥392m of sales into a ¥238m gross-profit pool | Profit before tax | 0.8 |
| Profit before tax | Net profit attributable to owners | 22.1M |
| Profit before tax | Tax, attribution & other | 10.2M |